The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 946 BOX with a total weight of 21255 Kilograms arrived on 2018-12-17 via the vessel KOBE EXPRESS to the port of Oakland, California. Cargo includes products identified as parts of furniture ( 2 px (pallet) p.a. 6907210000 ceramic tiles 16 px (pallet) p.a. 6907230000 ceramic tiles.
Carrier Code | SUDU |
Vessel | KOBE EXPRESS [BM] |
Departure Port | Valencia,Spain |
Landing Port | Oakland, California |
Manifest Qty | 946 BOX |
Manifest Weight | 21255 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | VALENCIA ES |
Conveyance ID | 9143544 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-12-17 |
Container # | Pieces | Description |
---|---|---|
MRKU6166121 | 946 | PARTS OF FURNITURE ( 2 PX (PALLET) P.A. 6907210000 CERAMIC TILES 16 PX (PALLET) P.A. 6907230000 CERAMIC TILES |
MRKU6166121 | VENIS, S.A. INVOICE: 31821066 1 VENIS, S.A. INVOICE: 31821066 1 VENIS, S.A. INVOICE: 31891426 | |
MRKU6166121 | 8 GAMA-DECOR, S.A. INVOICE: 91820507 7 GAMA-DECOR, S.A. INVOICE: 91820507 7 GAMA-DECOR, S.A. | |
MRKU6166121 | INVOICE: 91820507 7 GAMA-DECOR, S.A. INVOICE: 91820507 7 GAMA-DECOR, S.A. INVOICE: 91820507 7 | |
MRKU6166121 | GAMA-DECOR, S.A. INVOICE: 91820507 7 GAMA-DECOR, S.A. INVOICE: 91820507 7 GAMA-DECOR, S.A. INVOICE: 91820507 | |
MRKU6166121 | 7 GAMA-DECOR, S.A. INVOICE: 91820507 7 NO MARKS NO MARKS NO MARKS NO MARKS | |
MRKU6166121 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MRKU6166121 | 93 | 9 Kilograms | 1 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU78001A6EW084 | () | 845W | Regular Bill | 163319 | 2018-11-15 / 2018-12-18 |